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Complete financial analysis of Yuhuan CNC Machine Tool Co.,Ltd. (002903.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yuhuan CNC Machine Tool Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Yuhuan CNC Machine Tool Co.,Ltd. (002903.SZ)
About Yuhuan CNC Machine Tool Co.,Ltd.
Yuhuan CNC Machine Tool Co., Ltd. researches, develops, produces, sells, and services CNC machine tools for grinding and polishing in China, Taiwan, Vietnam, Portugal, Russia, Kenya, Brazil, and internationally. The company provides double surface, camshaft, and valve grinders; single, double, and complex surface lapping/polishing machines; intelligent equipment, including MT line, packing, and microelectronics automation equipment; and piston rings equipment, as well as magnetic polishing and disc grinding machines. Its products are used in various applications in the areas of automotive, IT electronics, bearings, seals, household appliances, and others. The company was formerly known as Hunan Yuhuan Tongxin Numerical Control Machine Tool Co., Ltd. Yuhuan CNC Machine Tool Co., Ltd. was founded in 2004 and is based in Changsha, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 420.36M | 357.82M | 438.47M | 304.29M | 71.23M | 199.75M | 250.26M | 259.99M | 110.32M | 99.59M | 97.79M |
| Cost of Revenue | 212.75M | 179.27M | 217.37M | 160.85M | 46.78M | 122.95M | 136.46M | 95.86M | 56.63M | 54.49M | 50.10M |
| Gross Profit | 207.61M | 178.55M | 221.11M | 143.45M | 24.44M | 76.79M | 113.80M | 164.14M | 53.70M | 45.10M | 47.68M |
| Gross Profit Ratio | 49.39% | 49.90% | 50.43% | 47.14% | 34.32% | 38.45% | 45.47% | 63.13% | 48.67% | 45.28% | 48.76% |
| Research & Development | 40.51M | 38.13M | 33.58M | 29.42M | 14.87M | 15.91M | 16.63M | 21.33M | 11.06M | 9.70M | 0.00 |
| General & Administrative | 16.41M | 9.79M | 15.45M | 13.19M | 4.84M | 9.12M | 8.88M | 9.42M | 2.71M | 3.57M | 27.70M |
| Selling & Marketing | 60.02M | 44.65M | 53.19M | 33.13M | 17.25M | 18.16M | 13.14M | 21.00M | 8.90M | 9.03M | 9.48M |
| SG&A | 76.43M | 54.44M | 68.64M | 46.32M | 22.09M | 27.28M | 22.02M | 30.42M | 11.60M | 12.60M | 37.19M |
| Other Expenses | 23.77M | 32.71M | 16.52M | 12.76M | -2.62M | 4.75M | -7.42M | 11.74M | 8.24M | 6.79M | 1.77M |
| Operating Expenses | 140.71M | 125.29M | 118.74M | 88.50M | 34.34M | 47.94M | 31.23M | 68.44M | 33.38M | 30.73M | 38.03M |
| Cost & Expenses | 353.46M | 304.56M | 336.11M | 249.35M | 81.12M | 170.89M | 167.69M | 164.30M | 90.00M | 85.22M | 88.13M |
| Interest Income | 1.60M | 1.71M | 7.69M | 1.33M | 568.88K | 1.25M | 1.78M | 1.07M | 1.01M | 3.47M | 0.00 |
| Interest Expense | 146.52K | 1.87M | 218.69K | 232.44K | 139.57K | 1.29M | 1.57M | 1.43M | 29.95K | 15.94K | 0.00 |
| Depreciation & Amortization | 11.92M | 12.36M | 10.85M | 6.98M | 5.57M | 5.21M | 5.00M | 4.60M | 3.89M | 3.23M | -1.47M |
| EBITDA | 70.61M | 64.56M | 94.48M | 55.06M | 10.05M | 45.32M | 97.15M | 100.12M | 24.21M | 17.59M | 9.66M |
| EBITDA Ratio | 16.80% | 20.47% | 27.54% | 23.61% | -9.19% | 19.79% | 33.90% | 40.39% | 25.13% | 19.65% | 9.78% |
| Operating Income | 66.90M | 56.99M | 83.85M | 64.89M | -9.90M | 39.28M | 87.40M | 92.29M | 17.82M | 15.90M | 11.04M |
| Operating Income Ratio | 15.92% | 15.93% | 19.12% | 21.33% | -13.89% | 19.67% | 34.92% | 35.50% | 16.15% | 15.97% | 11.29% |
| Total Other Income/Expenses | 145.86K | -130.14K | -444.69K | 819.37K | 1.37M | 760.43K | 4.69M | 11.69M | 8.18M | 6.73M | 1.73M |
| Income Before Tax | 67.05M | 56.86M | 83.41M | 47.87M | 4.34M | 40.04M | 92.08M | 103.98M | 26.00M | 22.63M | 12.77M |
| Income Before Tax Ratio | 15.95% | 15.89% | 19.02% | 15.73% | 6.09% | 20.05% | 36.80% | 39.99% | 23.57% | 22.73% | 13.06% |
| Income Tax Expense | 3.06M | 4.67M | 11.21M | 6.20M | 380.15K | 5.05M | 13.09M | 15.25M | 5.02M | 5.03M | 1.87M |
| Net Income | 40.07M | 55.42M | 73.52M | 43.35M | 3.96M | 34.35M | 78.98M | 80.37M | 22.55M | 18.04M | 10.90M |
| Net Income Ratio | 9.53% | 15.49% | 16.77% | 14.24% | 5.56% | 17.19% | 31.56% | 30.91% | 20.44% | 18.12% | 11.15% |
| EPS | 0.26 | 0.37 | 0.49 | 0.29 | 0.03 | 0.23 | 0.67 | 0.71 | 0.20 | 0.16 | 0.10 |
| EPS Diluted | 0.26 | 0.37 | 0.49 | 0.29 | 0.03 | 0.23 | 0.67 | 0.71 | 0.20 | 0.16 | 0.10 |
| Weighted Avg Shares Out | 154.11M | 150.66M | 150.05M | 150.00M | 150.00M | 149.33M | 117.88M | 112.66M | 112.73M | 112.76M | 109.03M |
| Weighted Avg Shares Out (Dil) | 154.11M | 150.66M | 150.05M | 150.00M | 150.00M | 149.33M | 117.88M | 112.66M | 112.73M | 112.76M | 109.03M |
Source: https://incomestatements.info
Category: Stock Reports